Shanghai Zijiang Enterprise Group Co., Ltd. (SHA:600210)
China
· Delayed Price · Currency is CNY 7.14
+0.28 (4.08%)
Apr 29, 2026, 3:00 PM CST
SHA:600210 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,604 | 10,306 | 8,722 | 9,195 | 8,984 | Upgrade
|
| Other Revenue | - | 330.99 | 393.09 | 412.59 | 544.63 | Upgrade
|
| Revenue | 9,604 | 10,637 | 9,116 | 9,608 | 9,529 | Upgrade
|
| Revenue Growth (YoY) | -9.71% | 16.69% | -5.13% | 0.83% | 13.20% | Upgrade
|
| Cost of Revenue | 7,375 | 8,112 | 7,167 | 7,631 | 7,509 | Upgrade
|
| Gross Profit | 2,229 | 2,525 | 1,948 | 1,977 | 2,020 | Upgrade
|
| Selling, General & Admin | 805.52 | 921.95 | 813.04 | 806.44 | 807.34 | Upgrade
|
| Research & Development | 343.91 | 343.44 | 321.69 | 320.78 | 298.28 | Upgrade
|
| Other Operating Expenses | 45.67 | 237.82 | 17.64 | 76.89 | 122.38 | Upgrade
|
| Operating Expenses | 1,195 | 1,509 | 1,164 | 1,227 | 1,235 | Upgrade
|
| Operating Income | 1,034 | 1,016 | 783.85 | 749.49 | 784.35 | Upgrade
|
| Interest Expense | - | -96.23 | -103.57 | -123.86 | -130.88 | Upgrade
|
| Interest & Investment Income | 350.95 | 66.13 | 74.67 | 152.87 | 67.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.44 | -0.28 | 1.16 | -1.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -79.43 | -2.23 | -10.3 | -13.35 | -8.28 | Upgrade
|
| EBT Excluding Unusual Items | 1,306 | 982.65 | 744.38 | 766.31 | 712.03 | Upgrade
|
| Impairment of Goodwill | - | -23.31 | -6.61 | -9.68 | -29.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.4 | -7.81 | 9.27 | -5.26 | 60.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.25 | 3.21 | 3.71 | -2.09 | 0.03 | Upgrade
|
| Asset Writedown | -35.08 | -4.34 | -6.76 | -3.25 | -6.63 | Upgrade
|
| Other Unusual Items | - | 22.02 | -4.06 | 41.59 | 24.96 | Upgrade
|
| Pretax Income | 1,262 | 972.42 | 739.92 | 787.63 | 760.84 | Upgrade
|
| Income Tax Expense | 192.29 | 127.48 | 125.33 | 113.79 | 158.17 | Upgrade
|
| Earnings From Continuing Operations | 1,070 | 844.94 | 614.59 | 673.83 | 602.67 | Upgrade
|
| Minority Interest in Earnings | -32.53 | -36.13 | -55.04 | -70.64 | -49.49 | Upgrade
|
| Net Income | 1,037 | 808.81 | 559.55 | 603.19 | 553.18 | Upgrade
|
| Net Income to Common | 1,037 | 808.81 | 559.55 | 603.19 | 553.18 | Upgrade
|
| Net Income Growth | 28.25% | 44.55% | -7.24% | 9.04% | -2.13% | Upgrade
|
| Shares Outstanding (Basic) | 1,516 | 1,517 | 1,516 | 1,516 | 1,516 | Upgrade
|
| Shares Outstanding (Diluted) | 1,516 | 1,517 | 1,516 | 1,516 | 1,516 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.07% | 0.05% | - | 0.02% | Upgrade
|
| EPS (Basic) | 0.68 | 0.53 | 0.37 | 0.40 | 0.36 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.53 | 0.37 | 0.40 | 0.36 | Upgrade
|
| EPS Growth | 28.33% | 44.44% | -7.29% | 9.04% | -2.15% | Upgrade
|
| Free Cash Flow | -55.66 | -225.35 | 1,729 | 161.95 | 419.56 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.15 | 1.14 | 0.11 | 0.28 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.250 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | - | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 23.21% | 23.74% | 21.37% | 20.57% | 21.19% | Upgrade
|
| Operating Margin | 10.77% | 9.56% | 8.60% | 7.80% | 8.23% | Upgrade
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| Profit Margin | 10.80% | 7.60% | 6.14% | 6.28% | 5.80% | Upgrade
|
| Free Cash Flow Margin | -0.58% | -2.12% | 18.97% | 1.69% | 4.40% | Upgrade
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| EBITDA | 1,494 | 1,411 | 1,179 | 1,123 | 1,174 | Upgrade
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| EBITDA Margin | 15.56% | 13.26% | 12.93% | 11.69% | 12.32% | Upgrade
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| D&A For EBITDA | 460.03 | 394.57 | 394.91 | 373.78 | 389.96 | Upgrade
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| EBIT | 1,034 | 1,016 | 783.85 | 749.49 | 784.35 | Upgrade
|
| EBIT Margin | 10.77% | 9.56% | 8.60% | 7.80% | 8.23% | Upgrade
|
| Effective Tax Rate | 15.24% | 13.11% | 16.94% | 14.45% | 20.79% | Upgrade
|
| Revenue as Reported | - | 10,637 | 9,116 | 9,608 | 9,529 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.